MISSION:
To develop and support effective information systems by aligning technologies to meet the client's business needs.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	8,802,867	8,833,471	10,803,660	11,008,657	10,981,218	177,558
Total	$8,802,867	$8,833,471	$10,803,660	$11,008,657	$10,981,218	$177,558
EXPENDITURE DETAIL:
Personal Services	$7,404,331	$7,661,613	$8,780,620	$8,985,617	$8,958,178	$177,558
Operating Expenses	1,398,537	1,171,858	2,023,040	2,023,040	2,023,040	0
Total	$8,802,867	$8,833,471	$10,803,660	$11,008,657	$10,981,218	$177,558
Staffing Level FTE:	119.5	120.3	134.0	138.0	134.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Development Hourly	$8,334,956	$8,660,246	$10,001,280	$10,515,400
Total	$8,334,956	$8,660,246	$10,001,280	$10,515,400
PERFORMANCE INDICATORS:
Development Billed Hours	193,442	192,700	208,360	214,600
Total Information Systems Supported	824	831	835	835
Completed/Submitted Development Requests	1,307/1,481	2,223/2,672	2,200/2,300	2,200/2,300

generated 11/24/08 10:36:59 AM